CHARGE CODE title: charge code (IS-AFS-SD) (SAP Library - Glossary)
CHARGE CODE category: Sales and Distribution (IS-AFS-SD)
CHARGE CODE explained:
A key with which percentage or absolute surcharges or discounts can be assigned to the net value of the total document or to the single item or schedule line. This key consists of a freely choosable alphanumeric character string. Using conditions you specify,
if it is a surcharge or discount if it is an absolute or percentage surcharge / discountExample:
You can use charge codes to bill your customer with surcharges for carrying out value-added services. You can define a charge code in the sales document itself or in your VAS conditions per value-added service.
More terms such as charge code in Dictionary C.
- Manual Card Manufacturer:
- Help personalizes cards (embossing the card and the magnetic strip). Chips in chip cards are also initialized. The data is transferred from the card issuer to the card manufactuer, via the processor if charge code definition.
- Manual Correspondence Type (CA-GTF):
- Help Covers correspondences of the same category, for example, dunning notices and account statements charge code explain.
- Manual Commercial Item Type:
- Help clasifies an advertising type that describes advertising time on radio and television stations. You can use a booking unit of the commercial item type to indicate that commercials can be placed in charge code what is.
- Manual Contract Scheme:
- Help insurance relationships to further qualify a patient's insurance relationship. Pre-approved insurance and default values stored in relation to the contract scheme facilitate the insurance charge code meaning.
- Manual Complexity Factor:
- Help vendor ranking in the source allocation. The complexity factor is stored in the purchasing info record and valuates the quality of the production of a material that is produced by a certain vendor charge code abbreviation.
